Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 546 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,320 | 01/05/2022 | XVFC/2022-23/C/1 | 278,630 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,392 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,070 | 12/05/2022 | OWN/2022-23/C/1 | 156,236 | ||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,888 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | 12/05/2022 | OWN/2022-23/C/2 | 141,800 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,918 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 29,800 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,708 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,320 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 716 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,070 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,320 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:41 PM. |